Riskpilot← Back to searchSign inGet full accessDELTA BORGGÅRDEN AS
ASActiveOrg 988024481Torvet 3, 2000 LillestrømRental and operating of own or leased real estate · NACE 6820Est. 20050 employeeswww.lillestromdelta.no
Revenue 2024
NOK 7,1M
+3% vs 2023
EBITDA margin
90.3%
+12% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
NOK 2,2M
+23% vs 2023
| Revenue | NOK 7,1M | +3% |
| EBITDA | NOK 6,4M | +12% |
| Net profit | NOK 2,2M | +23% |
| Total assets | NOK 48,4M | +0% |
| Equity | NOK 144K | -27% |
| Employees | 0 | — |
Legal name
DELTA BORGGÅRDEN AS
Org number
988024481
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31. mars 2005
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Rolf thorben holm
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Torvet 3, 2000 Lillestrøm
Website
www.lillestromdelta.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 727 | 4 404 | 4 455 | 4 463 | 4 843 | 4 951 | 5 085 | 5 142 | 3 904 | 5 502 | 5 834 | 5 985 | 6 267 | 6 886 | 7 107 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 519 | 3 234 | 3 412 | 3 433 | 4 050 | 4 256 | 4 887 | 4 163 | 3 478 | 4 679 | 5 169 | 5 379 | 5 559 | 5 720 | 6 420 |
| Depreciation & amort. | −758 | −968 | −1 030 | −1 298 | −1 469 | −1 464 | −1 560 | −1 560 | −1 665 | −1 665 | −1 665 | −1 665 | −1 287 | −1 287 | −1 189 |
| EBIT | 1 760 | 2 266 | 2 383 | 2 135 | 2 581 | 2 792 | 3 328 | 2 603 | 1 813 | 3 014 | 3 504 | 3 714 | 4 272 | 4 434 | 5 231 |
| Net financials | −1 980 | −1 861 | −1 854 | −1 936 | −1 298 | −1 021 | −1 006 | −798 | −898 | −1 235 | −935 | −762 | −1 304 | −2 158 | −2 440 |
| Profit before tax | −220 | 405 | 529 | 199 | 1 283 | 1 771 | 2 321 | 1 806 | 915 | 1 779 | 2 569 | 2 952 | 2 968 | 2 275 | 2 791 |
| Tax | −61 | 116 | 150 | 23 | 346 | 414 | 551 | 408 | 190 | 391 | 565 | 649 | 653 | 501 | 614 |
| Net profit | −158 | 289 | 378 | 175 | 936 | 1 357 | 1 770 | 1 398 | 725 | 1 388 | 2 004 | 2 303 | 2 315 | 1 775 | 2 177 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 637 | 39 883 | 42 632 | 43 288 | 42 392 | 40 260 | 54 636 | 52 794 | 47 593 | 47 982 | 49 118 | 48 009 | 47 458 | 48 341 | 48 412 |
| Equity | 1 006 | 1 848 | 2 935 | 3 091 | 3 013 | 2 994 | 2 801 | 2 534 | 2 178 | 1 736 | 1 163 | 540 | 475 | 198 | 144 |
| Long-term debt | 34 546 | 34 126 | 34 552 | 34 868 | 34 413 | 33 029 | 48 216 | 46 158 | 44 086 | 43 477 | 43 315 | 43 152 | 43 152 | 43 152 | 43 152 |
| Short-term debt | 4 085 | 3 909 | 5 145 | 5 328 | 4 966 | 4 238 | 3 620 | 4 102 | 1 329 | 2 768 | 4 640 | 4 318 | 3 832 | 4 992 | 5 117 |
| Total debt | 38 630 | 38 035 | 39 697 | 40 197 | 39 379 | 37 266 | 51 836 | 50 261 | 45 415 | 46 245 | 47 955 | 47 469 | 46 983 | 48 144 | 48 268 |
EBITDA margin
90.3%
This company
15.8%
Market median
+472% vs market
20102024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20102024
Return on equity
1511.2%
This company
18.4%
Market median
+8113% vs market
20102024
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20102024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20102024
Debt / equity
335.04×
This company
0.62×
Market median
-53939% vs market
20102024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lillestrøm Delta As | Company | 100.0% | 100.0% | 2023 |
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Semper Excelsior As
DELTA BORGGÅRDEN AS Board members of DELTA BORGGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth André Blaaflat | Board of Directors | 0 companies |
| Charlotte Silkebekken Bergerud | Board of Directors | 0 companies |
| Anita Olaug Aasen | Board of Directors | 0 companies |
| Rolf Thorben Holm | Chairman | 0 companies |